Siga Technologies INC
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $94.6M | $138.7M | $139.9M | $110.8M | $133.7M | $125.0M | $26.7M | $477.1M |
| Cost of Revenue | $29.7M | $31.3M | $17.8M | $10.4M | $16.6M | $14.8M | $1.8M | $95.3M |
| Gross Profit | $64.9M | $107.4M | $122.1M | $100.3M | $117.1M | $110.2M | $25.0M | $381.8M |
| Gross Margin | 68.6% | 77.4% | 87.3% | 90.6% | 87.6% | 88.2% | 93.3% | 80.0% |
| Operating Expenses | ||||||||
| Research & Development | $20.0M | $12.3M | $16.4M | $22.5M | $9.9M | $10.9M | $13.3M | $13.0M |
| SG&A Expense | $21.2M | $25.1M | $22.0M | $35.1M | $18.0M | $14.7M | $13.3M | $12.9M |
| Operating Income | $23.7M | $70.0M | $83.6M | $42.7M | $89.1M | $84.5M | $-2.3M | $355.1M |
| Operating Margin | 25.1% | 50.4% | 59.8% | 38.5% | 66.7% | 67.6% | -8.7% | 74.4% |
| Interest Expense | — | — | — | $0 | $0 | $3.0M | $15.8M | $15.5M |
| Pretax Income | $30.4M | $76.1M | $87.8M | $44.1M | $89.3M | $73.5M | $-10.2M | $411.6M |
| Income Tax Expense | $7.1M | $16.9M | $19.7M | $10.2M | $19.9M | $17.2M | $-2.9M | $-10.2M |
| Net Income | $23.3M | $59.2M | $68.1M | $33.9M | $69.5M | $56.3M | $-7.2M | $421.8M |
| Net Margin | 24.6% | 42.7% | 48.6% | 30.6% | 52.0% | 45.1% | -27.1% | 88.4% |
| EPS (Basic) | $0.33 | $0.83 | $0.95 | $0.46 | $0.92 | $0.71 | $-0.09 | $5.28 |
| EPS (Diluted) | $0.32 | $0.82 | $0.95 | $0.46 | $0.91 | $0.71 | $-0.15 | $5.18 |
| Shares Outstanding (Basic) | 71.5M | 71.3M | 71.4M | 72.9M | 75.3M | 79.3M | 81.0M | 79.9M |
| Shares Outstanding (Diluted) | 71.9M | 71.9M | 71.7M | 73.5M | 76.4M | 79.4M | 82.2M | 82.7M |
| Dividends Per Share | $0.60 | $0.60 | $0.45 | $0.45 | — | — | — | — |